Civic Intelligence

Society for Creative Anachronism -

990EZ • Fiscal year 2016 • EIN 45-4014719

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.SCA.ORG
PO Box 360789Milpitas, CA 95036

(408) 263-9305

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-31%

Faster revenue growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$79,761

Up $5,247 (+7.0%) from 2015

Net Assets

Up

$79,486

Up $4,972 (+6.7%) from 2015

Liabilities

$275

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin65th percentile

Revenue

Down

$45,427

Down $20,121 (-31%) from 2015

Expenses

Down

$40,456

Down $11,260 (-22%) from 2015

Net Income

Down

$4,971

Down $8,861 (-64%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $1Liabilities 2011: $02011Assets 2012: $48,951Net Assets 2012: $48,9512012Assets 2013: $59,256Net Assets 2013: $59,2562013Assets 2014: $60,717Liabilities 2014: $36Net Assets 2014: $60,6812014Assets 2015: $74,514Net Assets 2015: $74,5142015Assets 2016: $79,761Liabilities 2016: $275Net Assets 2016: $79,4862016Assets 2017: $92,842Liabilities 2017: $3,003Net Assets 2017: $89,8392017Assets 2018: $87,039Net Assets 2018: $87,0392018Assets 2019: $90,893Net Assets 2019: $90,8932019Assets 2020: $85,048Net Assets 2020: $85,0482020Assets 2021: $84,402Net Assets 2021: $84,4022021Assets 2022: $82,820Net Assets 2022: $82,8202022Assets 2023: $76,122Net Assets 2023: $76,1222023Assets 2024: $70,133Liabilities 2024: $198Net Assets 2024: $69,9352024

Highlighted filing

2016

Assets$79,761
Liabilities$275
Net Assets$79,486
Open 2016 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $93,292Expenses 2012: $47,435Net Income 2012: $45,8572012Revenue 2013: $57,239Expenses 2013: $46,934Net Income 2013: $10,3052013Revenue 2014: $36,404Expenses 2014: $34,977Net Income 2014: $1,4272014Revenue 2015: $65,548Expenses 2015: $51,716Net Income 2015: $13,8322015Revenue 2016: $45,427Expenses 2016: $40,456Net Income 2016: $4,9712016Revenue 2017: $65,981Expenses 2017: $55,628Net Income 2017: $10,3532017Revenue 2018: $35,730Expenses 2018: $38,529Net Income 2018: -$2,7992018Revenue 2019: $49,848Expenses 2019: $45,994Net Income 2019: $3,8542019Revenue 2020: $12,521Expenses 2020: $18,367Net Income 2020: -$5,8462020Revenue 2021: $9,815Expenses 2021: $10,462Net Income 2021: -$6472021Revenue 2022: $30,862Expenses 2022: $32,443Net Income 2022: -$1,5812022Revenue 2023: $49,927Expenses 2023: $56,626Net Income 2023: -$6,6992023Revenue 2024: $35,159Expenses 2024: $41,347Net Income 2024: -$6,1882024

Highlighted filing

2016

Revenue$45,427
Expenses$40,456
Net Income$4,971
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$45,427
Mission and Program Overview

Mission

Recreation and study of medieval and renaissance history

Program Services

DescriptionGrantsExpenses
EVENTS - LOCAL & REGIONAL MEETINGS HELD BY MEMBERS OPEN TO THE PUBLIC-$35,552
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHELE MARTINESDirector-$0--
DR SCOTT BERKChairman-$0--
PAUL LANCASTERDirector-$0--
RICHARD SHERMANDirector-$0--
ANDREW COLEMANDirector-$0--
DAVID KEENDirector-$0--
JOHN FULTONPresident-$0--
THERSES HOFHEINSTreasurer-$0--
VANDY PACETTI-DONELSONDirector-$0--
RENEE SIGNORATTIVP Corporate-$0--
Filing and Contact Details

Filer

Filer Name
Society for Creative Anachronism -
EIN
45-4014719
Phone
4082639305
Address
PO BOX 360789, MILPITAS, CA 95036

Signing Officer

Name
Renee Signoratti
Title
VP Corporate
Phone
4082639305
Signed
2017-07-13
Discuss with paid preparer
Yes

Preparer

Firm
Frey & Associates
Address
30 UNION AVE STE 220, CAMPBELL, CA 95008-3162
Preparer
Kim L Frey CPA
Phone
4083792010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 150 bad debt 68 bank service charges 80 equipment rental & maint 1,080 fees & honoraria 200 food 16,843 general supplies 6,926 donations other nps 3,116 non-investment depreciation 845 total 29,308”

Form 990-ez, Part II, Line 24

“Accounts receivable 68 19 inventories for sale or use 176 176 prepaid expenses and deferred charges 6,089 7,096 9,898 9,898 less accumulated depreciation 7,438 8,283 total 8,793 8,906”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 275”

Raw XML Appendix170 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHELE MARTINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR SCOTT BERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL LANCASTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD SHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDREW COLEMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAVID KEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN FULTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7THERSES HOFHEINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8VANDY PACETTI-DONELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RENEE SIGNORATTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9VP CORPORATE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08793
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08906
IRS990EZ/OtherExpensesTotalAmt029308
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION AND STUDY OF MEDIEVAL AND RENAISSANCE HISTORY
IRS990EZ/PrintingPublicationsPostageAmt01016
IRS990EZ/ProgramServiceRevenueAmt041553
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035552
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0275
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040456
IRS990EZ/TotalProgramServiceExpensesAmt035552
IRS990EZ/TotalRevenueAmt045427
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04039
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt096994
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041553
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt042100
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt032365
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt042081
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt042817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0200916
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0297910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt045427
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065548
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt093292
IRS990ScheduleA/Total509Grp/TotalAmt0297910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt045427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt036404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0297910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 150 BAD DEBT 68 BANK SERVICE CHARGES 80 EQUIPMENT RENTAL & MAINT 1,080 FEES & HONORARIA 200 FOOD 16,843 GENERAL SUPPLIES 6,926 DONATIONS OTHER NPS 3,116 NON-INVESTMENT DEPRECIATION 845 TOTAL 29,308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 68 19 INVENTORIES FOR SALE OR USE 176 176 PREPAID EXPENSES AND DEFERRED CHARGES 6,089 7,096 9,898 9,898 LESS ACCUMULATED DEPRECIATION 7,438 8,283 TOTAL 8,793 8,906
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 275
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RENEE SIGNORATTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP CORPORATE
ReturnHeader/BusinessOfficerGrp/PhoneNum04082639305
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOCIETY FOR CREATIVE ANACHRONISM -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TENNESSEE INC
ReturnHeader/Filer/BusinessNameControlTxt0SOCI
ReturnHeader/Filer/EIN0454014719
ReturnHeader/Filer/PhoneNum04082639305
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 360789
ReturnHeader/Filer/USAddress/CityNm0MILPITAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095036
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470909513
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FREY & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030 UNION AVE STE 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPBELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0950083162
ReturnHeader/PreparerPersonGrp/PhoneNum04083792010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIM L FREY CPA
ReturnHeader/ReturnTs02017-08-01T13:30:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,761
Liabilities
$275
Net assets
$79,486
Revenue
$45,427
Expenses
$40,456
Net income
$4,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$70.1$0.20$69.9$35.2$41.3$6.19
2023Detailed filing. Detailed filing data is available for this year.$76.1$76.1$49.9$56.6$6.70
2022Detailed filing. Detailed filing data is available for this year.$82.8$82.8$30.9$32.4$1.58
2021Detailed filing. Detailed filing data is available for this year.$84.4$84.4$9.82$10.5$0.65
2020Detailed filing. Detailed filing data is available for this year.$85.0$85.0$12.5$18.4$5.85
2019Detailed filing. Detailed filing data is available for this year.$90.9$90.9$49.8$46.0$3.85
2018Detailed filing. Detailed filing data is available for this year.$87.0$87.0$35.7$38.5$2.80
2017Detailed filing. Detailed filing data is available for this year.$92.8$3.00$89.8$66.0$55.6$10.4
2016Detailed filing. Detailed filing data is available for this year.$79.8$0.28$79.5$45.4$40.5$4.97
2015Detailed filing. Detailed filing data is available for this year.$74.5$74.5$65.5$51.7$13.8
2014Detailed filing. Detailed filing data is available for this year.$60.7$0.04$60.7$36.4$35.0$1.43
2013Detailed filing. Detailed filing data is available for this year.$59.3$59.3$57.2$46.9$10.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$49.0$93.3$47.4$45.9
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00